Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
228,083,000,000
JPY
|
— | — | — |
-35,750,000,000
JPY
|
— | — |
1,683,000,000
JPY
|
236,561,000,000
JPY
|
272,311,000,000
JPY
|
— |
19,222,000,000
JPY
|
3,251,000,000
JPY
|
72,087,000,000
JPY
|
27,810,000,000
JPY
|
148,256,000,000
JPY
|
— | — | — | — |
18,166,000,000
JPY
|
— |
4,246,000,000
JPY
|
216,350,000,000
JPY
|
73,729,000,000
JPY
|
26,773,000,000
JPY
|
136,742,000,000
JPY
|
1,619,000,000
JPY
|
261,278,000,000
JPY
|
— |
226,626,000,000
JPY
|
-34,652,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Cost of sales |
207,269,000,000
JPY
|
— | — | — | — | — | — | — |
213,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,838,000,000
JPY
|
— | — | — | — | — | — |
205,854,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
17,626,000,000
JPY
|
— | — | — | — | — | — | — |
19,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,300,000,000
JPY
|
— | — | — | — | — | — |
18,337,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,187,000,000
JPY
|
— | — | — |
-697,000,000
JPY
|
— | — |
-89,000,000
JPY
|
3,723,000,000
JPY
|
4,421,000,000
JPY
|
— |
102,000,000
JPY
|
138,000,000
JPY
|
655,000,000
JPY
|
696,000,000
JPY
|
2,918,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— |
216,000,000
JPY
|
2,211,000,000
JPY
|
166,000,000
JPY
|
354,000,000
JPY
|
1,803,000,000
JPY
|
126,000,000
JPY
|
3,057,000,000
JPY
|
— |
2,433,000,000
JPY
|
-623,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Gross profit (loss) |
20,814,000,000
JPY
|
— | — | — | — | — | — | — |
23,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,511,000,000
JPY
|
— | — | — | — | — | — |
20,771,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
2,835,000,000
JPY
|
— | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — |
2,814,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
58,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
JPY
|
JPY
|
JPY
|
35,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
23,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
45,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Dividend income |
167,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
| Non-operating income |
359,000,000
JPY
|
— | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— |
| Miscellaneous income |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
387,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
232,000,000
JPY
|
— | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
330,000,000
JPY
|
— | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating expenses |
710,000,000
JPY
|
— | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— |
| Extraordinary losses |
49,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
425,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
3,173,000,000
JPY
|
— | — | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
2,561,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— |
| Income taxes - current |
1,024,000,000
JPY
|
— | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— |
| Income taxes - deferred |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — |
-235,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes |
979,000,000
JPY
|
— | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— |
| Profit (loss) |
2,194,000,000
JPY
|
2,194,000,000
JPY
|
— |
2,194,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— |
2,384,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — | — | — | — | — |
1,756,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,422,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-432,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-720,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,267,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |